JD&W Consult

Lebbeke ·KBO/BCE: BE 0765.399.482

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-09-2025	57 d late	2025-00521140
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00260838
31-12-2022	31-07-2023	18-07-2024	353 d late	2024-00260840
31-12-2021	31-07-2022	19-06-2023	323 d late	2023-00136557

Metric	This company	Sector median	Position in the sector
Solvency	-3.0%	60.5%	better than 8% of 12487 sector peers
Net result	€1k	€31k	better than 18% of 12489 sector peers
Equity	€-25k	€63k	better than 5% of 12495 sector peers
Gross operating margin	€96k	€52k	better than 74% of 12474 sector peers
Total assets	€854k	€124k	better than 94% of 12488 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€854k
Fixed assets	21/28	€737k
Tangible fixed assets	22/27	€737k
Current assets	29/58	€117k
Amounts receivable within one year	40/41	€116k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€854k
Equity	10/15	€-25k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-75k
Amounts payable	17/49	€879k
Amounts payable after one year	17	€834k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€96k
Operating result	9901	€29k
Financial income	75	€50
Financial charges	65	€27k
Result before taxes	9903	€2k
Income taxes	67/77	€715
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary